26326092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326092
- Contract number
- 26326092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326092) issued by the City of Angleton, Texas on August 4, 2026, to FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The city, located at 121 S. Velasco, Angleton, Texas 77515, is the bill-to and ship-to entity, while FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor.
The purchase order covers FedEx 2Day AM shipping service under Contract 962-C1 (Term contract type). The city ordered one unit at a unit price of $14.21, resulting in a total order value of $14.21. The delivery was scheduled for the order date with zero days advance notice required (ARO). The order qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. The purchase is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26326092
Order Date: 8/4/2026
Internal Tracking No.: 230688
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City Of Angleton - M0205
121 S. VELASCO
ANGLETON Texas 77515
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Angleton - M0205 (979) 849-4364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 14.21 $14.21
Total $14.21
File details come from the government source that posted it. Updated .